Total spending
30.79 Mn.
154 suppliers · spent between 2018 and 2026
Direct purchases
9.60 Mn.
246 purchases
Offline purchases
483,876 RON
99 purchases
Tenders
20.71 Mn.
12 procedures · 12 contracts
Single-bidder rate
33.3%
12 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
32.8%
10.08 Mn. of 30.79 Mn. without a tender
National median: 33.4%
Ranked 2,231 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.35% of everything spent in VASLUI county · Ranked 65 of 319 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 72; the other 60 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | MIRGHIS & MAYER SRL CUI: 13425836 | — | — | 5,348,138 | 5,348,138 | 17.4% | 1 |
| 2 | PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 221,270 | 8,944 | 4,692,676 | 4,922,890 | 16.0% | 5 |
| 3 | PROIECT INVEST SRL CUI: 13803788 | — | — | 4,692,676 | 4,692,676 | 15.2% | 1 |
| 4 | TARR CONST SRL CUI: 12858254 | — | — | 2,142,811 | 2,142,811 | 7.0% | 1 |
| 5 | MILLENIUM PROIECT SRL CUI: 22645938 | — | 36,393 | 1,361,652 | 1,398,045 | 4.5% | 4 |
| 6 | INDEX CONST SRL CUI: 37791184 | — | — | 1,029,570 | 1,029,570 | 3.3% | 1 |
| 7 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 916,588 | 8,000 | — | 924,588 | 3.0% | 31 |
| 8 | REWNA PREST SRL CUI: 28502350 | 893,110 | 36 | — | 893,146 | 2.9% | 3 |
| 9 | SXA EXPERT PROIECT CONSULT SRL CUI: 40245182 | 840,116 | — | — | 840,116 | 2.7% | 1 |
| 10 | MONDOREK SRL CUI: 21769164 | 534,049 | — | — | 534,049 | 1.7% | 16 |
The share is taken of the 30.79 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41208974 | ROMSTEMA 2011 SRL CUI: 29055209 | 35821000-5 | 17.09.2026 | 2,796 |
| Contract object: pachet diverse produse | ||||
| DA41176195 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 14.09.2026 | 8,206 |
| Contract object: achizitie mobilier pentru dotarea caminului cultural sauca | ||||
| DA41147676 | ROMSTEMA 2011 SRL CUI: 29055209 | 35821000-5 | 09.09.2026 | 1,440 |
| Contract object: pachet drapele si lancii | ||||
| DA41089026 | CENTRUL DE CALCUL SA CUI: 2163993 | 79132100-9 | 03.09.2026 | 250 |
| Contract object: pachet semnatura electronica valabilitate 2 ani | ||||
| DA41088957 | COFIDO SRL CUI: 16282137 | 71241000-9 | 01.09.2026 | 80,000 |
| Contract object: nvestitie in infrastructura publica pentriu cabinet medical scolar si cabinet medical stomatologic | ||||
| DA41061897 | NEXTCAB SRL CUI: 33198851 | 31320000-5 | 28.08.2026 | 14,781 |
| Contract object: pachet cabluri aluminiu acyaby | ||||
| DA41000165 | PATRATEL IMPEX SRL CUI: 12095888 | 44423450-0 | 17.08.2026 | 1,325 |
| Contract object: pachet placute galbene + certificate de inregistrare | ||||
| DA40997914 | SPYSHOP SRL CUI: 25051565 | 32333200-8 | 17.08.2026 | 1,369 |
| Contract object: camera supraveghere 4g lte cu panou solar si iluminare duala hikvision hilook aov ipc-cfs04/4g-sim, | ||||
| DA40945472 | ALTEX ROMANIA SRL CUI: 2864518 | 30213000-5 | 06.08.2026 | 6,352 |
| Contract object: achizitie echipamnete it si auxiliare | ||||
| DA40945925 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 06.08.2026 | 3,132 |
| Contract object: pachet produse | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837283 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 72224000-1 | 21.08.2026 | 3,000 |
| Contract object: servicii de consultanta in vederea raportarilor solicitate de comisia europeana/raportari monitorizare | ||||
| DAN2604470 | COFIDO SRL CUI: 16282137 | 71241000-9 | 14.11.2025 | 20,000 |
| Contract object: servicii de elaborare studiu de fezabilitate, dtac, proiect tehnic de executie pentru obiectivul de investitii infiintare teren de sport in comuna sauca, judetul satu mare *(serviciile includ: studiu geotehnic, studiu de fezabilitate, documentatie pentru obtinerea avizelor, proiect de autorizare a constructiilor (d.t.a.c.) + proiect tehnic de executie(p.t.): proiect arhitectura, proiect rezistenta, proiect instalatii electrice) . | ||||
| DAN2604434 | TEAM PRO CONSULTING SRL CUI: 40170659 | 79411000-8 | 14.11.2025 | 8,000 |
| Contract object: servicii de consultanta aferente in vederea accesari de fonduri nerambursabile pentru investitia infiintare teren de sport in comuna sauca, judetul satu mare. | ||||
| DAN2549329 | LIBRARIA SHIC SRL CUI: 35403588 | 39162100-6 | 16.09.2025 | 40,036 |
| Contract object: furnizare materiale didactice pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale sauca | ||||
| DAN2402918 | DONUTIU MTC SRL CUI: 36603835 | 71354300-7 | 12.03.2025 | 48,000 |
| Contract object: servicii fond funciar | ||||
| DAN1328373 | WILLY PROD SRL CUI: 6594930 | 45233141-9 | 23.08.2020 | 126,732 |
| Contract object: prestari servicii | ||||
| DAN1328372 | UP ROMANIA SRL CUI: 14774435 | 79823000-9 | 23.08.2020 | 20,300 |
| Contract object: vouchere de vacanta | ||||
| DAN1328371 | WILLY PROD SRL CUI: 6594930 | 44910000-2 | 23.08.2020 | 6,723 |
| Contract object: materiale | ||||
| DAN1328370 | FEROCAT GABI SRL CUI: 34446181 | 44423460-3 | 23.08.2020 | 10,100 |
| Contract object: prestari servicii | ||||
| DAN1328369 | GEPIDEN SRL CUI: 21809528 | 45316110-9 | 23.08.2020 | 9,580 |
| Contract object: prestari servicii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135276 | procedura simplificata | 45000000-7 | 23.07.2026 | 1,029,570 |
| Contract object: lucrari de executie pentru proiectul sistem integrat de colectare si valorificare a gunoiului de grajd in comuna sauca, judetul satu mare | ||||
| SCNA1126927 | procedura simplificata | 30000000-9 | 23.10.2025 | 343,996 |
| Contract object: furnizare echipamente it pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale sauca | ||||
| SCNA1112808 | procedura simplificata | 45000000-7 | 28.10.2024 | 2,142,811 |
| Contract object: lucrari de executie pentru proiectul construire centru de colectare deseuri prin aport voluntar in comuna sauca, judetul satu mare | ||||
| SCNA1065604 | procedura simplificata | 45232400-6 | 08.02.2022 | 9,385,351 |
| Contract object: proiectare si executie lucrari pentru obiectivul : canalizare menajera in localitatile sauca, silvas si cean, comuna sauca, judetul satu mare | ||||
| SCNA1052053 | procedura simplificata | 33700000-7 | 04.05.2021 | 53,553 |
| Contract object: furnizare produse de igiena | ||||
| SCNA1052050 | procedura simplificata | 39510000-0 | 04.05.2021 | 59,248 |
| Contract object: pachete sociale de uz familial | ||||
| SCNA1046587 | procedura simplificata | 45453000-7 | 02.12.2020 | 1,176,465 |
| Contract object: lucrari - activitati de imbunatatire a conditiilor de locuit ale persoanelor din grupul tinta | ||||
| SCNA1038540 | procedura simplificata | 16700000-2 | 23.06.2020 | 211,500 |
| Contract object: dotarea serviciului public cu utilaje necesare pentru eficientizarea lucrarilor de intretinere a comunei | ||||
| CAN1028607 | norme proprii (anexa 2b) | 79950000-8 | 03.02.2020 | 326,657 |
| Contract object: servicii de organizare de evenimente | ||||
| SCNA1031751 | procedura simplificata | 90910000-9 | 02.02.2020 | 185,187 |
| Contract object: servicii de salubrizare si igienizare centru si dispensar | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/3963919/api/v1/authorities/3963919/spend/api/v1/authorities/3963919/scores/api/v1/authorities/3963919/benchmarks/api/v1/authorities/3963919/county/api/v1/red-flags/by-authority/3963919/api/v1/authorities/3963919/years/api/v1/authorities/3963919/cpv/api/v1/authorities/3963919/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders